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Project Budget <br />PROJECT NAME: <br />Use only if project is ongoing Use for all projects <br />PROJECT REVENUE Actual Total for <br />Previous Year <br />Estimated Total <br />for Current Year <br />Projected Total for <br />Next Year <br />Percent <br />Change <br />Private Donations $ - $ - $ - 0 <br />Project Generated Revenue: $ - $ - $ - 0 <br />Local Government Grants <br />(Please list individually): <br />Orange County Community Climate Action Grant $ - $ - $ 61,352 0 <br /> $ - $ - $ - 0 <br /> $ - $ - $ - 0 <br /> $ - $ - $ - 0 <br />Other Government Grants <br />Local Government $ - $ - $ - 0 <br />State Government $ - $ - $ - 0 <br />Federal Government (CDBG/HOME/etc.) $ - $ - $ - 0 <br />Private Foundation Grants $ - $ - $ - 0 <br />Other Revenue: please briefly explain here $ - $ - $ - 0 <br />Total Project Revenue $ - $ - $ 61,352 0 <br />PROJECT EXPENSES <br /> $ - $ - $ - 0 <br />WindowKing to Install 55 windows in 7 residential units $ - $ - $ 61,352 0 <br />or part thereof. $ - $ - $ - 0 <br /> $ - $ - $ - 0 <br /> $ - $ - $ - 0 <br />Total Project Expenses $ - $ - $ 61,352 0 <br />SURPLUS/(DEFICIT) FOR PERIOD: $ - $ - $ - 0 <br />FY 2018-19 Program Budget <br />Docusign Envelope ID: 9BD8B7A7-7606-416D-8B35-9C4C6D7EF1DB